South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  38-0001                                              SECTION  38                                                 PAGE 0252
                                                   DEPT OF PROBATION, PAROLE AND PARDON
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION:
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                     100,139     100,139     100,139     100,139     100,139     100,139     100,139     100,139
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,302,207   2,124,109   3,441,496   2,263,398   3,441,496   2,263,398   3,441,496   2,263,398
   6                                      (81.00)     (59.00)     (85.00)     (63.00)     (85.00)     (63.00)     (85.00)     (63.00)
   7  NEW POSITIONS
   8    PROBATION & PAROLE AGENT
   9                                                                                                              (76.00)
  10   UNCLASSIFIED POSITIONS             121,509     121,509     189,843     189,843     189,843     189,843     189,843     189,843
  11                                       (1.00)      (1.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  12   OTHER PERSONAL SERVICES             50,190      50,190      50,190      50,190      50,190      50,190      50,190      50,190
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE            3,574,045   2,395,947   3,781,668   2,603,570   3,781,668   2,603,570   3,781,668   2,603,570
  14                                      (83.00)     (61.00)     (88.00)     (66.00)     (88.00)     (66.00)    (164.00)     (66.00)
  15  OTHER OPERATING EXPENSES          1,564,512      54,564   1,794,219     278,582   1,584,219      68,582   1,584,219      68,582
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               5,138,557   2,450,511   5,575,887   2,882,152   5,365,887   2,672,152   5,365,887   2,672,152
  18                                      (83.00)     (61.00)     (88.00)     (66.00)     (88.00)     (66.00)    (164.00)     (66.00)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A. OFFENDER SUPERVISION
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS           22,501,534  16,008,036  23,645,459  16,243,395  23,645,459  16,243,395  23,645,459  16,243,395
  24                                     (848.00)    (571.00)    (869.00)    (590.00)    (869.00)    (590.00)    (869.00)    (590.00)
  25    UNCLASSIFIED POSITIONS             74,007      74,007      74,007      74,007      74,007      74,007      74,007      74,007
  26                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  27    OTHER PERSONAL SERVICES           108,014      72,766     111,044      75,796     111,044      75,796     111,044      75,796
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE          22,683,555  16,154,809  23,830,510  16,393,198  23,830,510  16,393,198  23,830,510  16,393,198
  29                                     (849.00)    (572.00)    (870.00)    (591.00)    (870.00)    (591.00)    (870.00)    (591.00)
  30   OTHER OPERATING EXPENSES         5,296,273   1,088,856   5,039,969     996,356   4,789,969     746,356   4,789,969     746,356
  31   PUBLIC ASSISTANCE PAYMENTS
  32    CASE SERVICES                      60,000                 237,500     162,500     237,500     162,500     237,500     162,500
                                     ________________________________________________________________________________________________
  33   TOTAL CASE SRVC/PUB ASST            60,000                 237,500     162,500     237,500     162,500     237,500     162,500
                                     ________________________________________________________________________________________________
  34  TOTAL OFFENDER SUPERVISION       28,039,828  17,243,665  29,107,979  17,552,054  28,857,979  17,302,054  28,857,979  17,302,054
  35                                     (849.00)    (572.00)    (870.00)    (591.00)    (870.00)    (591.00)    (870.00)    (591.00)
  36                                 ================================================================================================
  37  B. PAROLE OPERATIONS
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS              228,214     194,648
  40                                      (25.00)     (23.00)


SEC. 38-0002 SECTION 38 PAGE 0253 DEPT OF PROBATION, PAROLE AND PARDON ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 UNCLASSIFIED POSITIONS 68,334 68,334 2 (1.00) (1.00) 3 OTHER PERSONAL SERVICES 3,030 3,030 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 299,578 266,012 5 (26.00) (24.00) 6 OTHER OPERATING EXPENSES 40,119 14,018 7 PUBLIC ASSISTANCE PROGRAM 8 CASE SERVICES 15,000 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 15,000 ________________________________________________________________________________________________ 10 TOTAL PAROLE OPERATIONS 354,697 280,030 11 (26.00) (24.00) 12 ================================================================================================ 13 C. RESIDENTIAL PROGRAMS 14 1. COLUMBIA RESTITUTION 15 CNTR 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 183,500 183,500 183,500 183,500 18 (7.00) (7.00) (7.00) (7.00) 19 OTHER PERSONAL SERVICES 71,400 71,400 71,400 71,400 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 254,900 254,900 254,900 254,900 21 (7.00) (7.00) (7.00) (7.00) 22 OTHER OPERATING EXPENSES 621,000 621,000 621,000 621,000 23 PUBLIC ASSISTANCE PAYMENTS 24 CASE SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 26 TOTAL COLUMBIA RESIDENTIAL 885,900 885,900 885,900 885,900 27 (7.00) (7.00) (7.00) (7.00) 28 ================================================================================================ 29 C. RESIDENTIAL PROGRAMS 30 2. SPARTANBURG REST. CNTR 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 191,000 191,000 191,000 191,000 33 (7.00) (7.00) (7.00) (7.00) 34 OTHER PERSONAL SERVICES 63,743 63,743 63,743 63,743 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 254,743 254,743 254,743 254,743 36 (7.00) (7.00) (7.00) (7.00) 37 OTHER OPERATING EXPENSES 605,000 605,000 605,000 605,000 38 PUBLIC ASSISTANCE PAYMENTS 39 CASE SERVICES 10,000 10,000 10,000 10,000


SEC. 38-0003 SECTION 38 PAGE 0254 DEPT OF PROBATION, PAROLE AND PARDON ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 2 TOTAL SPARTANBURG RESIDENTIAL 869,743 869,743 869,743 869,743 3 (7.00) (7.00) (7.00) (7.00) 4 ================================================================================================ 5 C. RESIDENTIAL PROGRAMS 6 3. Charleston 7 COMMUNITY CONT 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 214,466 10 (8.00) 11 OTHER PERSONAL SERVICES 70,534 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 285,000 13 (8.00) 14 OTHER OPERATING EXPENSES 324,000 15 PUBLIC ASSISTANCE PROGRAM 16 CASE SERVICES 220,837 ________________________________________________________________________________________________ 17 TOTAL CASE SRVC/PUB ASST 220,837 ________________________________________________________________________________________________ 18 TOTAL CHARLESTON COUNTY 829,837 19 (8.00) 20 ================================================================================================ 21 C. RESIDENTIAL PROGRAM 22 5. CHARLESTON RESIDENTIAL 23 CENTER 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 69,410 283,876 283,876 283,876 26 (3.00) (11.00) (11.00) (11.00) 27 OTHER PERSONAL SERVICES 29,120 99,654 99,654 99,654 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 98,530 383,530 383,530 383,530 29 (3.00) (11.00) (11.00) (11.00) 30 OTHER OPERATING EXPENSES 126,633 450,633 450,633 450,633 31 PUBLIC ASSISTANCE 32 CASE SERVICES 4,000 224,837 224,837 224,837 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 4,000 224,837 224,837 224,837 ________________________________________________________________________________________________ 34 TOTAL CHARLESTON 35 RESTITUTION CENTER 229,163 1,059,000 1,059,000 1,059,000 36 (3.00) (11.00) (11.00) (11.00) 37 ================================================================================================ 38 C. RESIDENTIAL PROGRAM


SEC. 38-0004 SECTION 38 PAGE 0255 DEPT OF PROBATION, PAROLE AND PARDON ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 6. FLORENCE RESTITUTION 2 CENTER 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 232,836 232,836 232,836 232,836 232,836 232,836 232,836 232,836 5 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 6 OTHER PERSONAL SERVICES 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 234,836 232,836 234,836 232,836 234,836 232,836 234,836 232,836 8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 9 OTHER OPERATING EXPENSES 707,556 707,556 707,556 707,556 707,556 707,556 707,556 707,556 10 PUBLIC ASSISTANCE 11 CASE SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 13 TOTAL FLORENCE RESTITUTION 14 CENTER 952,392 950,392 952,392 950,392 952,392 950,392 952,392 950,392 15 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 16 ================================================================================================ 17 TOTAL RESIDENTIAL PROGRAMS 3,767,035 950,392 3,767,035 950,392 3,767,035 950,392 3,767,035 950,392 18 (32.00) (7.00) (32.00) (7.00) (32.00) (7.00) (32.00) (7.00) 19 ================================================================================================ 20 D. PAROLE BOARD OPERATIONS 21 PERSONAL SERVICE 22 PROBATION PAROLE 205,000 205,000 205,000 205,000 205,000 205,000 205,000 205,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 205,000 205,000 205,000 205,000 205,000 205,000 205,000 205,000 24 OTHER OPERATING EXPENSES 46,295 22,700 46,295 22,700 46,295 22,700 46,295 22,700 ________________________________________________________________________________________________ 25 TOTAL PAROLE BOARD OPERATIONS 251,295 227,700 251,295 227,700 251,295 227,700 251,295 227,700 26 ================================================================================================ 27 TOTAL PROGRAMS AND SERVICES 32,412,855 18,701,787 33,126,309 18,730,146 32,876,309 18,480,146 32,876,309 18,480,146 28 (907.00) (603.00) (902.00) (598.00) (902.00) (598.00) (902.00) (598.00) 29 ================================================================================================ 30 III. EMPLOYEE BENEFITS 31 STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 8,522,917 5,679,859 8,584,129 5,679,859 8,584,129 5,679,859 8,584,129 5,679,859 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 8,522,917 5,679,859 8,584,129 5,679,859 8,584,129 5,679,859 8,584,129 5,679,859 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 8,522,917 5,679,859 8,584,129 5,679,859 8,584,129 5,679,859 8,584,129 5,679,859 36 ================================================================================================ 37 V. BASE REDUCTION 38 BASE REDUCTION -4,291,075 -4,291,075 -3,513,721 -3,513,721 -3,513,721 -3,513,721 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS -4,291,075 -4,291,075 -3,513,721 -3,513,721 -3,513,721 -3,513,721


SEC. 38-0005 SECTION 38 PAGE 0256 DEPT OF PROBATION, PAROLE AND PARDON ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ================================================================================================ 2 TOTAL BASE REDUCTION -4,291,075 -4,291,075 -3,513,721 -3,513,721 -3,513,721 -3,513,721 3 ================================================================================================ 4 DEPT OF PROBATION, PAROLE AND 5 PARDON 6 7 TOTAL FUNDS AVAILABLE 46,074,329 26,832,157 42,995,250 23,001,082 43,312,604 23,318,436 43,312,604 23,318,436 8 TOTAL AUTHORIZED FTE POSITIONS (990.00) (664.00) (990.00) (664.00) (990.00) (664.00) (1066.00) (664.00) 9 ================================================================================================


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